[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11928600.002023-09-225466Budget
3181536.002025-04-235466Actual
268492995.002024-12-225463Actual
32436139.852025-04-2354613Actual
3586387.222025-07-2354613Actual
2696820946.002024-12-225464Actual
242427107.272024-09-215468Actual
100110.002023-07-235468Budget
3447458.212025-06-2454611Actual
2477180.002024-10-225464Actual
1506707.002022-12-235465Actual
1839953.952024-03-2454611Actual
2965510070.002025-02-215467Actual
47297.002023-03-255464Actual

Generated 2025-12-22 07:47:19.370 UTC